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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | CR |
| Siren | 812836021 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8833 |
| Management number | 2015B06102 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 215.00 | 20 215.00 | 20 215.00 | |
084 Cash | 19 569.00 | 19 569.00 | 19 569.00 | |
096 Total Current Assets + Prepaid Expenses | 39 784.00 | 39 784.00 | 39 784.00 | |
110 Total Assets | 39 784.00 | 39 784.00 | 39 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 425.00 | |||
136 Profit for the Year | 15 731.00 | |||
142 Total Equity - Total I | 20 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 315.00 | |||
172 Other debts | 19 529.00 | |||
176 Total debts | 19 529.00 | |||
180 Liabilities Total | 39 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 507.00 | 271 507.00 | ||
232 Total operating income excluding VAT | 271 507.00 | 271 507.00 | ||
234 Purchases of goods (including customs duties) | 174 942.00 | 174 942.00 | ||
236 Inventory change (goods) | -1 971.00 | -1 971.00 | ||
242 Other external expenses | 23 768.00 | 23 768.00 | ||
243 (including business tax) | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 6 394.00 | 6 394.00 | ||
250 Staff compensation | 31 394.00 | 31 394.00 | ||
252 Social security contributions | 3 046.00 | 3 046.00 | ||
264 Total operating expenses | 237 574.00 | 237 574.00 | ||
270 Operating profit | 33 933.00 | 33 933.00 | ||
294 Financial expenses | 15 427.00 | 15 427.00 | ||
306 Income tax's | 2 776.00 | 2 776.00 | ||
310 Profit or loss | 15 731.00 | 15 731.00 | ||
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